2/9/99
Larimer County Budget System Report
 
 
 
Larimer County Adopted 1999 Budget
Summary of Departmental Budgets by Service Category
 
Special Purpose Functions
Dept: Enterprise Zone
 
The Enterprise Zone function has been established to promote economic development in designated areas of the County.
 
 
 
 
 
Base Budget:
 
 
 
Revenue 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Miscellaneous Roll Up 18,668 24,564 5,896 26,000 1,436
 
Other Financing Sources - (Excl) Roll Up 20,000 21,000 1,000 22,050 1,050
 

$38,668

$45,564

$6,896

$48,050

$2,486
 
 
Expense 1997 Actual 1998 Budget 98 vs 97 1999 Adopted 99 vs 98
 
Personnel Services Roll Up 60,220 37,143 (23,077) 47,401 10,258
 
Supplies Roll Up 127 500 373 500 0
 
Purchased Services Roll Up 4,703 1,068 (3,635) 3,500 2,432
 
Payments and Other Roll Up 0 0 0 2,832 2,832
 

$65,050

$38,711

$(26,339)

$54,233

$15,522
 
 
 
 
 
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